Item F1 F.1
Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS
�� Mayor David Rice,District 4
The Florida Keys � Mayor Pro Tem Craig Cates,District I
y Michelle Coldiron,District 2
James K.Scholl,District 3
Ij Holly Merrill Raschein,District 5
County Commission Meeting
September 12, 2022
Agenda Item Number: F.1
Agenda Item Summary #10999
BULK ITEM: No DEPARTMENT: Land Authority Governing Board
TIME APPROXIMATE: STAFF CONTACT: Christine Hurley (305) 295-5180
5:05 P.M. Land Authority
AGENDA ITEM WORDING: A Public Hearing and approval of a resolution adopting the
Tentative Budget for fiscal year 2023.
ITEM BACKGROUND: Since the July 19, 2022 budget meeting, the budget has been revised to
add a Full Time Equivalent (FTE) position to assist with real estate functions related to reselling
Florida Forever properties to the State of Florida. Further, the revenue projected from resales to the
State has been increased from $1,252,542 to $4,481,000.
PREVIOUS RELEVANT GOVERNING BOARD ACTION: The Board reviewed the budget on
July 19, 2022 and expressed support for adding an FTE position.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
Resolution FY23 Tentative Budget
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
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F.1
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Dina Gambuzza Completed 08/18/2022 2:57 PM
Mark Rosch Completed 08/18/2022 3:41 PM
Christine Hurley Completed 08/18/2022 4:29 PM
Lindsey Ballard Completed 09/07/2022 10:27 AM
Board of County Commissioners Pending 09/12/2022 5:05 PM
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F.1.a
RESOLUTION NO.
A RESOLUTION OF THE MONROE COUNTY
COMPREHENSIVE PLAN LAND AUTHORITY ADOPTING
A TENTATIVE BUDGET FOR FISCAL YEAR 2023.
WHEREAS, the Monroe County Comprehensive Plan Land Authority, a land authority
pursuant to section 380.0663, Florida Statutes, held a public hearing on September 12,
2022 after 5:00 PM at the Harvey Government Center in Key West, Monroe County,
Florida to amend and adopt a Tentative Budget for Fiscal Year 2023; and
WHEREAS, the public hearing participants were also provided the option of
participating in said hearing via Communications Media Technology using a Zoom
Webinar platform; NOW, THEREFORE,
BE IT RESOLVED BY THE MONROE COUNTY COMPREHENSIVE PLAN LAND
AUTHORITY that the Budget of $31,938,563 in Attachment A be adopted as the
Tentative Budget for Fiscal Year 2023 and is hereby adopted.
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PASSED AND ADOPTED by the Monroe County Comprehensive Plan Land Authority
at a meeting on this 12th day of September 2022. 0
CL
CL
Commissioner Craig Cates
Commissioner Michelle Coldiron
Commission Holly Raschein
Commissioner James Scholl
Chairman David Rice
2
(Seal)
ATTEST: MONROE COUNTY COMPREHENSIVE
PLAN LAND AUTHORITY
Christine Hurley David P. Rice
Executive Director Chairman
Approved as to form and legality-
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Gregory Oropeza, Esquire
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F.1.a
ATTACHMENT A
MONROE COUNTY LAND AUTHORITY
FY 2023 BUDGET
Budget
FY 2023
Revenues:
I ntergovernmental 0
Tourist Impact Tax - Restricted - Key West 2,634,201
Tourist Impact Tax - Restricted - FL Keys 2,718,805
Park Surcharge- Restricted 407,290
Tourist Impact Tax & Park Surcharge-Administration 308,379
Fund Balance Forward
Tourist Impact Tax - Restricted - Key West 11,238,729
Tourist Impact Tax - Restricted - FL Keys 2,902,414
Park Surcharge- Restricted 0
Assigned and Unassigned 8,903,722 �s
Miscellaneous
Interest Income 25,000 0
Sale of Land 4,481,000
Less 5% (1,680,977)
Total Revenues 31,938,563
Appropriations:
4-
Salaries, Benefits, and Operating Expenses 978,200 0
Capital Outlay >
Office Equipment 10,000
FL Keys Area of Critical State Concern 12,784,185 CL
ROGO Reserve 3,293,248
Key West Area of Critical State Concern 13,872,930
Reserves
Contingency 500,000
End of Year Cash 500,000
2
Total Appropriations 31,938,563
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